Key Dates And Deadlines for the 2020 Tax Season

Let's get your taxes started

We simplify the tax preparation process so you can focus on what matters most to you. Our experienced tax professionals will help maximize your deductions and take care of your taxes—no matter how complex or involved. Schedule a call to find out how easy it is to work with us.

Social Rating
5.0
Google Rating
5.0
Facebook Rating
5.0
Yelp Rating
5.0
js_loader

Receive More Info to your Inbox within 15 minutes

2020 Tax Dates and Deadlines

  • FEB 1: Send 1099’s to Contractors. Send W2’s to Employees. 1099-NEC for nonemployee compensation must also be e-filed to IRS on this date.
  • FEB 1: File Form 8809 for a 30-day extension to file W2’s and 1099-NEC for nonemployee compensation.
  • FEB 1: Annual City of Beverly Hills Business License Renewal filing due & payment.
  • MAR 1: Annual City of Los Angeles Business License Renewal filing due. Payment due on Gross Receipts.
  • MAR 1: Delaware Annual Franchise Report filing due: Pay a min. of $400, +more if you have significant funding; Delaware C-Corps: don’t miss this deadline!
  • MAR 15: S Corp Form 1120-S and Partnership Form 1065 Tax Returns due. Can extend to SEP 15.
  • MAR 31: 1099’s and W2’s must be e-filed with the IRS by this due date.
  • APR 1: 571-L Business Property Tax filing due. Initial deadline.
  • MAY 7: 571-L Business Property Tax due. Final date to avoid 10% penalty.
  • APR 15 May 17: Individual Form 1040 Tax Return due. Can extend to OCT 15.
  • APR 15: C Corp Form 1120 Tax Return due. Can extend to OCT 15.
  • APR 15: Deadline to file the CA Franchise Tax. Pay $800.
  • APR 15: Pay 1st installment of Estimated Quarterly Tax.
  • JUN 1: Delaware Quarterly Estimated Franchise Tax, Pay 40% of estimated annual amount (if annual amount expected to exceed $5,000).
  • JUN 15: Pay 2nd installment of Estimated Quarterly Tax.
  • JUL 1: Annual City of Santa Monica Business License Renewal filing due. A 60-day grace period before penalties are assessed is provided. Payment due on Gross Receipts.
  • AUG 31: Last day to file the Annual City of Santa Monica Business License Renewal before penalties are assessed.
  • SEP 1: Delaware Quarterly Estimated Franchise Tax, Pay 20% of estimated annual amount (if annual amount expected to exceed $5,000).
  • SEPT 15: S Corp Form 1120-S and Partnership Form 1065 Tax Returns final due date if extension was filed.
  • SEPT 15: Pay 3rd installment of Estimated Quarterly Tax.
  • OCT 15: Individual Form 1040 Tax Return final due date if extension was filed.
  • OCT 15: C Corp Form 1120 Tax Return final due date if extension was filed.
  • DEC 1: Delaware Quarterly Estimated Franchise Tax, Pay 20% of estimated annual amount (if annual amount expected to exceed $5,000).
  • DEC 15: Corporations – Pay 4th installment of Estimated Quarterly Tax.
  • JAN 15, 2022: Individuals – Pay 4th installment of Estimated Quarterly Tax.
  • ROLLING: CA Statement of Information deadline based on date of entity formation.

Locations

Beverly Hills Office:
9025 Wilshire Blvd, Suite 301
Beverly Hills, CA 90211

Encino Office:
16030 Ventura Blvd, Suite 490
Encino, CA 91436

Phone: (310) 800-1472
eFax: (310) 496-2565